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Ratios

Icu Medical (ICUI) Non-Current Deferred Tax Liability (2016 - 2025)

Historic Non-Current Deferred Tax Liability for Icu Medical (ICUI) over the last 17 years, with Q3 2025 value amounting to $41.4 million.

  • Icu Medical's Non-Current Deferred Tax Liability fell 1476.58% to $41.4 million in Q3 2025 from the same period last year, while for Sep 2025 it was $41.4 million, marking a year-over-year decrease of 1476.58%. This contributed to the annual value of $48.8 million for FY2024, which is 1263.4% down from last year.
  • Per Icu Medical's latest filing, its Non-Current Deferred Tax Liability stood at $41.4 million for Q3 2025, which was down 1476.58% from $43.2 million recorded in Q2 2025.
  • Over the past 5 years, Icu Medical's Non-Current Deferred Tax Liability peaked at $220.6 million during Q1 2022, and registered a low of $1.5 million during Q4 2021.
  • For the 5-year period, Icu Medical's Non-Current Deferred Tax Liability averaged around $73.0 million, with its median value being $53.8 million (2024).
  • Per our database at Business Quant, Icu Medical's Non-Current Deferred Tax Liability surged by 1316686.71% in 2022 and then crashed by 5625.0% in 2023.
  • Quarter analysis of 5 years shows Icu Medical's Non-Current Deferred Tax Liability stood at $1.5 million in 2021, then surged by 8356.85% to $126.0 million in 2022, then plummeted by 55.66% to $55.9 million in 2023, then decreased by 12.63% to $48.8 million in 2024, then decreased by 15.25% to $41.4 million in 2025.
  • Its Non-Current Deferred Tax Liability was $41.4 million in Q3 2025, compared to $43.2 million in Q2 2025 and $45.5 million in Q1 2025.